Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,341 | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 50,050 | |||||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,258 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 7,835 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/19 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/21 | Expenditures | 50,770 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/24 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/22 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/13 | Expenditures | 1,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:44 AM. |